Company Registration No. 14066145 (England and Wales)
Alexendra Living Care Limited
Unaudited accounts
for the year ended 30 April 2026
Alexendra Living Care Limited
Unaudited accounts
Contents
Alexendra Living Care Limited
Company Information
for the year ended 30 April 2026
Directors
Djeuga Towo Gisele
Justine Noubissi Foko
Company Number
14066145 (England and Wales)
Registered Office
Romm 101 Dynasty House
1 Kay Street, Openshaw
Manchester
M11 2DX
UNITED KINGDOM
Alexendra Living Care Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
50,291
40,897
Creditors: amounts falling due within one year
(16,851)
(15,000)
Net current assets
35,541
25,897
Total assets less current liabilities
36,202
27,055
Creditors: amounts falling due after more than one year
(49,747)
-
Net (liabilities)/assets
(13,545)
27,055
Called up share capital
100
100
Capital contribution reserve
-
44,805
Profit and loss account
(13,645)
(17,850)
Shareholders' funds
(13,545)
27,055
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2026 and were signed on its behalf by
Djeuga Towo Gisele
Director
Company Registration No. 14066145
Alexendra Living Care Limited
Notes to the Accounts
for the year ended 30 April 2026
Alexendra Living Care Limited is a private company, limited by shares, registered in England and Wales, registration number 14066145. The registered office is Romm 101 Dynasty House, 1 Kay Street, Openshaw, Manchester, M11 2DX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
3.2 Presentation currency
The accounts are presented in £ sterling.
The Director has at the time of approving the financial Statements, a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The accounts have therefore been prepared on a going concern basis.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
3.5 Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Alexendra Living Care Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
655
1,000
1,655
At 30 April 2026
491
1,000
1,491
Charge for the year
-
333
333
At 30 April 2026
164
666
830
At 30 April 2026
327
334
661
At 30 April 2025
491
667
1,158
Amounts falling due after more than one year
Accrued income and prepayments
1,102
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3
-
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
49,747
-
8
Average number of employees
During the year the average number of employees was 12 (2025: 12).